Create Accounting Error: Value XXXX for the Flexfield Segment Account Does Not Exist In the Value Set YYY
Last updated on JULY 10, 2017
Applies to:Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
Create Accounting ends with warning for a tax book with the following message:
The account code combination 0111.1111.111111.XXXXXX.0000.00000000.0000 is invalid. Please inform your system administrator or support representative that:
Value XXXXXX for the flexfield segment Account does not exist in the value set YYY.
There is a transaction for asset 123456 which corresponds to book ABC EUR STAT and when Create Accounting is run for the book, it errors:
The account code combination 0312.3493.999999.15266101.0000.00000000.0000 is invalid. Please inform your system administrator or support representative that:
Value 15266101 for the flexfield segment Account does not exist in the value set ABC_COA_ACCOUNT.
Fixed Asset tries to create code combination 0312.3493.999999.15266101.0000.00000000.0000 in the secondary ledger ABC_EUR_SL.
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